Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:47:35 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101001_010424APB_FTO_251
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAMNAGAR GJ-01-001-076-001/11033344
(Pasaya) 		1101001000NRG24010420240060914 01/04/2024 pankajbhai devjibhai parmar 1101001WL008534 pankajbhai devjibhai parmar 00045 BARB0DBKPAD 2560 2560 Processed 02/05/2024 3487662706 PANKAJ DEVJIBHAI PAR BANK OF BARODA(606985)
2 JAMNAGAR GJ-01-001-076-001/11033449
(Pasaya) 		1101001000NRG24010420240060915 01/04/2024 Parmar Mahesh Nagjibhai 1101001WL008534 Parmar Mahesh Nagjibhai 00045 BARB0DBKPAD 2560 2560 Processed 02/05/2024 3487662696 MAHESH NAGJI PARMAR BANK OF BARODA(606985)
SubTotal 5120 5120
3 JAMNAGAR GJ-01-001-019-002/11034274
(Dhutarpar) 		1101001000NRG24010420240060900 01/04/2024 bhanderi hiteshbhai vithallbhai 1101001WL008533 bhanderi hiteshbhai vithallbhai 00045 BARB0DHARAP 2816 2816 Rejected 02/05/2024 3487662693 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2816 2816
4 JAMNAGAR GJ-01-001-019-001/11034000
(Dhutarpar) 		1101001000NRG24010420240060883 01/04/2024 Bhanderi Pravinbhai Chhaganbhai 1101001WL008533 Bhanderi Pravinbhai Chhaganbhai 00045 BARB0DHUTAR 2816 2816 Processed 02/05/2024 3487662701 PRAVINBHAI C BHANDERI HDFC BANK LTD(607152)
5 JAMNAGAR GJ-01-001-019-001/11034001
(Dhutarpar) 		1101001000NRG24010420240060884 01/04/2024 Solanki Kishanbhai Mayurbhai 1101001WL008533 Solanki Kishanbhai Mayurbhai 00045 BARB0DHUTAR 2816 2816 Rejected 02/05/2024 3487662692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JAMNAGAR GJ-01-001-019-001/11034063
(Dhutarpar) 		1101001000NRG24010420240060885 01/04/2024 Solanki Kishorbhai Maganlal 1101001WL008533 Solanki Kishorbhai Maganlal 00045 BARB0DHUTAR 2816 2816 Processed 02/05/2024 3487662703 SOLANKI KISHOR BANK OF BARODA(606985)
7 JAMNAGAR GJ-01-001-019-001/11034065
(Dhutarpar) 		1101001000NRG24010420240060886 01/04/2024 Solanki Sangitaben Kishorbhai 1101001WL008533 Solanki Sangitaben Kishorbhai 00045 BARB0DHUTAR 2816 2816 Rejected 02/05/2024 3487662682 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 JAMNAGAR GJ-01-001-019-001/11034078
(Dhutarpar) 		1101001000NRG24010420240060889 01/04/2024 bhanderi rushbha g 1101001WL008533 bhanderi rushbha g 00045 BARB0DHUTAR 2816 2816 Processed 02/05/2024 3487662685 RUSHABH GHANSHYAMBHA BANK OF BARODA(606985)
9 JAMNAGAR GJ-01-001-019-002/11033679
(Dhutarpar) 		1101001000NRG24010420240060891 01/04/2024 harsoda mansukh raghav 1101001WL008533 harsoda mansukh raghav 00045 BARB0DHUTAR 2816 2816 Processed 02/05/2024 3487662707 MANSUKHBHAI RAGAHVBH BANK OF BARODA(606985)
10 JAMNAGAR GJ-01-001-019-002/11033902
(Dhutarpar) 		1101001000NRG24010420240060893 01/04/2024 ASHWINKUMAR RAVJIBHAI MADHANI 1101001WL008533 ASHWINKUMAR RAVJIBHAI MADHANI 00045 BARB0DHUTAR 2816 2816 Processed 02/05/2024 3487662704 MADHANI ASHWIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMNAGAR GJ-01-001-019-002/11034098
(Dhutarpar) 		1101001000NRG24010420240060895 01/04/2024 Chudasama Pareshbhai Navinbhai 1101001WL008533 Chudasama Pareshbhai Navinbhai 00045 BARB0DHUTAR 2816 2816 Processed 02/05/2024 3487662686 PARESHBHAI NAVINBHAI BANK OF BARODA(606985)
12 JAMNAGAR GJ-01-001-019-002/11034166
(Dhutarpar) 		1101001000NRG24010420240060897 01/04/2024 Danidhariya Hasmukhbhai Chetandas 1101001WL008533 Danidhariya Hasmukhbhai Chetandas 00045 BARB0DHUTAR 2816 2816 Processed 02/05/2024 3487662702 HASMUKH CHETANDAS DA BANK OF BARODA(606985)
13 JAMNAGAR GJ-01-001-019-002/11034244
(Dhutarpar) 		1101001000NRG24010420240060898 01/04/2024 MADHANI CHANDRIKABEN ASHVINBHAI 1101001WL008533 MADHANI CHANDRIKABEN ASHVINBHAI 00045 BARB0DHUTAR 2816 2816 Rejected 02/05/2024 3487662680 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 JAMNAGAR GJ-01-001-019-002/1103473009
(Dhutarpar) 		1101001000NRG24010420240060901 01/04/2024 RASHIKBHAI RANCHHODBHAI BHANDERI 1101001WL008533 RASHIKBHAI RANCHHODBHAI BHANDERI 00045 BARB0DHUTAR 2816 2816 Processed 02/05/2024 3487662683 RASHIKBHAI RANCHHODB BANK OF BARODA(606985)
15 JAMNAGAR GJ-01-001-019-002/1103473010
(Dhutarpar) 		1101001000NRG24010420240060902 01/04/2024 Bhanderi Dipali Ghanshyambhai 1101001WL008533 Bhanderi Dipali Ghanshyambhai 00045 BARB0DHUTAR 2816 2816 Processed 02/05/2024 3487662691 BHANDERI DIPALI BANK OF BARODA(606985)
16 JAMNAGAR GJ-01-001-019-002/1103473012
(Dhutarpar) 		1101001000NRG24010420240060903 01/04/2024 Bhanderi Vaibhav Rasikbhai 1101001WL008533 Bhanderi Vaibhav Rasikbhai 00045 BARB0DHUTAR 2816 2816 Processed 02/05/2024 3487662687 VAIBHAV M F G RA BANK OF BARODA(606985)
17 JAMNAGAR GJ-01-001-019-002/1103473013
(Dhutarpar) 		1101001000NRG24010420240060904 01/04/2024 Madhani Samajuben 1101001WL008533 Madhani Samajuben 00045 BARB0DHUTAR 2816 2816 Processed 02/05/2024 3487662694 MADHANI SAMAJUBEN BANK OF BARODA(606985)
18 JAMNAGAR GJ-01-001-019-002/1103473014
(Dhutarpar) 		1101001000NRG24010420240060905 01/04/2024 Bhanderi Bhavnaben 1101001WL008533 Bhanderi Bhavnaben 00045 BARB0DHUTAR 2816 2816 Processed 02/05/2024 3487662695 BHANDERI BHAVNABEN BANK OF BARODA(606985)
19 JAMNAGAR GJ-01-001-019-002/1103473015
(Dhutarpar) 		1101001000NRG24010420240060906 01/04/2024 Rameshbhai Parsottambhai Madhani 1101001WL008533 Rameshbhai Parsottambhai Madhani 00045 BARB0DHUTAR 2816 2816 Processed 02/05/2024 3487662684 RAMESHBHAI PARSOTAMBHAI MADHANI ICICI BANK LTD(508534)
20 JAMNAGAR GJ-01-001-019-002/1103473016
(Dhutarpar) 		1101001000NRG24010420240060907 01/04/2024 Ramilaben Rameshbhai Madhani 1101001WL008533 Ramilaben Rameshbhai Madhani 00045 BARB0DHUTAR 2816 2816 Processed 02/05/2024 3487662688 RAMILABEN RAMESHBHAI BANK OF BARODA(606985)
21 JAMNAGAR GJ-01-001-019-002/1103473017
(Dhutarpar) 		1101001000NRG24010420240060908 01/04/2024 Dilipbhai Karshanbhai Madhani 1101001WL008533 Dilipbhai Karshanbhai Madhani 00045 BARB0DHUTAR 2816 2816 Processed 02/05/2024 3487662690 DILIPBHAI KARSHANBHA BANK OF BARODA(606985)
22 JAMNAGAR GJ-01-001-019-003/11033172
(Dhutarpar) 		1101001000NRG24010420240060911 01/04/2024 bhanderi sevangi rashikbhai 1101001WL008533 bhanderi sevangi rashikbhai 00045 BARB0DHUTAR 2816 2816 Rejected 02/05/2024 3487662689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JAMNAGAR GJ-01-001-019-003/11033184
(Dhutarpar) 		1101001000NRG24010420240060912 01/04/2024 bhanderi rajeshbhai 1101001WL008533 bhanderi rajeshbhai 00045 BARB0DHUTAR 2816 2816 Processed 02/05/2024 3487662700 RAJESH BHANJIBHAI BH BANK OF BARODA(606985)
SubTotal 56320 56320
24 JAMNAGAR GJ-01-001-058-001/1110333400
(Moda) 		1101001000NRG24010420240060913 01/04/2024 MEHULBHAI 1101001WL008534 MEHULBHAI 00089 CBIN0280583 2560 2560 Processed 02/05/2024 3487662708 Mr. RAMESH JOSHI CENTRAL BANK OF INDIA(607115)
SubTotal 2560 2560
25 JAMNAGAR GJ-01-001-019-002/11033802
(Dhutarpar) 		1101001000NRG24010420240060892 01/04/2024 ratabhai 1101001WL008533 ratabhai 00415 SBIN0003148 2816 2816 Processed 02/05/2024 3487662675 RATABHAI SAMATBHAI H BANK OF BARODA(606985)
26 JAMNAGAR GJ-01-001-019-002/11034150
(Dhutarpar) 		1101001000NRG24010420240060896 01/04/2024 Bhanderi Vipulbhai Gordhanbhai 1101001WL008533 Bhanderi Vipulbhai Gordhanbhai 00415 SBIN0003148 2816 2816 Processed 02/05/2024 3487662679 VIPULBHAI GORDHANBHA BANK OF BARODA(606985)
SubTotal 5632 5632
27 JAMNAGAR GJ-01-001-019-002/11034087
(Dhutarpar) 		1101001000NRG24010420240060894 01/04/2024 changani babubhai harjibhai 1101001WL008533 changani babubhai harjibhai 00415 SBIN0060119 2816 2816 Processed 02/05/2024 3487662678 CHANGANI BABU HARI BANK OF BARODA(606985)
SubTotal 2816 2816
28 JAMNAGAR GJ-01-001-076-001/11033451
(Pasaya) 		1101001000NRG24010420240060916 01/04/2024 Parmar Gitaben Maheshbhai 1101001WL008534 Parmar Gitaben Maheshbhai 00415 SBIN0060340 2560 2560 Processed 02/05/2024 3487662681 MRS GITABEN MAHESHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 2560 2560
29 JAMNAGAR GJ-01-001-019-001/11034075
(Dhutarpar) 		1101001000NRG24010420240060887 01/04/2024 bhanderi chetnaben arvindbhai 1101001WL008533 bhanderi chetnaben arvindbhai 00415 SBIN0RRSRGB 2816 2816 Processed 02/05/2024 3487662699 BHANDERI CHETANABEN BANK OF BARODA(606985)
30 JAMNAGAR GJ-01-001-019-001/11034076
(Dhutarpar) 		1101001000NRG24010420240060888 01/04/2024 bhanderi ghanshyambhai vallabhbhai 1101001WL008533 bhanderi ghanshyambhai vallabhbhai 00415 SBIN0RRSRGB 2816 2816 Processed 02/05/2024 3487662697 GHANSHYAMBHAI VALLAB BANK OF BARODA(606985)
31 JAMNAGAR GJ-01-001-019-001/11034079
(Dhutarpar) 		1101001000NRG24010420240060890 01/04/2024 bhanderi hansaben gh 1101001WL008533 bhanderi hansaben gh 00415 SBIN0RRSRGB 2816 2816 Processed 02/05/2024 3487662698 Mrs. HANSABEN GHANSHYAMBHAI BHANDERI SAURASHTRA GRAMIN BANK(607200)
32 JAMNAGAR GJ-01-001-019-002/11034272
(Dhutarpar) 		1101001000NRG24010420240060899 01/04/2024 chovatiya ashvinbhai jivrajbhai 1101001WL008533 chovatiya ashvinbhai jivrajbhai 00415 SBIN0RRSRGB 2816 2816 Rejected 02/05/2024 3487662705 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 JAMNAGAR GJ-01-001-019-003/11033168
(Dhutarpar) 		1101001000NRG24010420240060910 01/04/2024 bhanderi manjulaben 1101001WL008533 bhanderi manjulaben 00415 SBIN0RRSRGB 2816 2816 Processed 02/05/2024 3487662676 BHANDERI MANJULABEN BANK OF BARODA(606985)
SubTotal 14080 14080
34 JAMNAGAR GJ-01-001-019-002/1103473018
(Dhutarpar) 		1101001000NRG24010420240060909 01/04/2024 Harsoda Manishbhai Gordhanbhai 1101001WL008533 Harsoda Manishbhai Gordhanbhai 00553 INDB0000573 2816 2816 Processed 02/05/2024 3487662677 MANISH GORDHANBHAI H BANK OF BARODA(606985)
SubTotal 2816 2816
Total 94720 94720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNAGAR GJ1101001_010424APB_FTO_251 Bank of Baroda BARB0DBKPAD KAPAD BAZAR 5120
2 JAMNAGAR GJ1101001_010424APB_FTO_251 Bank of Baroda BARB0DHARAP DHARAPUR, GUJARAT 2816
3 JAMNAGAR GJ1101001_010424APB_FTO_251 Bank of Baroda BARB0DHUTAR DHUTARPAR 56320
4 JAMNAGAR GJ1101001_010424APB_FTO_251 Central Bank Of India CBIN0280583 ALIABADA 2560
5 JAMNAGAR GJ1101001_010424APB_FTO_251 State Bank of India SBIN0003148 JAMVANTHALI 5632
6 JAMNAGAR GJ1101001_010424APB_FTO_251 State Bank of India SBIN0060119 JAMNAGAR, L.B. 2816
7 JAMNAGAR GJ1101001_010424APB_FTO_251 State Bank of India SBIN0060340 THEBA 2560
8 JAMNAGAR GJ1101001_010424APB_FTO_251 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 14080
9 JAMNAGAR GJ1101001_010424APB_FTO_251 IndusInd Bank Ltd. INDB0000573 VARACHHA ROAD SURAT 2816

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